| 2024 Unrestricted |
2024 Restricted |
2O24Total | 2023Total | |||
|---|---|---|---|---|---|---|
| Notes | Funds |
Funds | Funds | Funds | ||
| Restated | ||||||
| f | f | f | € | |||
| Donation,PlateCollection, Gift Aid HMRCRefund Hireof Facilities Other Miscellaneous |
F |
I |
3,1G81[ -i ; rr-- -l I '- -t I |
|||
| 3,1681 |
| ClergyPayment, Locomotory and Other | ||||||
|---|---|---|---|---|---|---|
| 25,747 | 28,96L | |||||
| nlst,CaretakerandReliefMinister | 2,020 | 2,O7O | ||||
| DiocesanFund | 4,529 | 3,287 | ||||
| ChurchandRectory RunningCosts | 1,694 | 5,069 | 3,86L | |||
| 8s6 | 828 | |||||
| MaintenanceCosts | 7,691 | 7,691 | L,932 | |||
| Other Miscellaneous | 627 | 1,937 | 2,033 | |||
| !0,072 | 48,843 | 42,972 | ||||
| Net ofrece ipts/(payments) | 8,351 | " | I | ,trrrl | (5,026 | |
| Iransfersbetweenfunds Cashfundslastyear end Cashlundsthisyeor end |
2,65L 11,,oo2 |
!x | m |
14,1301 | f |
| GategoriesDetails | Notes | 2424 Unrcstrichd Funds f, |
2024Restricted Funds s |
2024Tatal Funds t |
2023Tohl Funds € |
|
|---|---|---|---|---|---|---|
| Gashfunds@ TotalCashFunds |
m- ret |
?,ra6 ,r#l |
I f |
lstgsl *Ea |
-16,?8n f 16'?81 |
|
| Assets Rehinedfor Details Seenote1b |
Last year F-= |
|||||
| theGharit5/s | ||||||
| OwnUse |
| 2024 | 2423 | |
|---|---|---|
| E | f | |
| Donations andPlateCollection | 27,396 | 29,039 |
| Gift Aid | 4,3044,\67 | |
| Total | 31,70A | 32,206 |
| efotlowingis abreakdown ofcosts relatingtothelncu nsion scheme: |
mbentand | paymen |
|---|---|---|
| 2424 | 2423 | |
| f. | € | |
| Gross | 47,429 | 45,429 |
| EmployersNIC# | 784 | 4,878 |
| Employers Pension* | 4,755 | 3,990 |
| 52,968 | 54,297 | |
| PensionPaidDirectlyFromStPatrick'sBankAccount | 3,4753,520 | |
| OtherCostsReimbursedby StPatrick'stoStSaviour's | 22,272 | 25,44t |
| TotalCost lncurred | 25,747 | 79,95! |
| hefollowingpaymentsweremade | duringtheyear: | |
|---|---|---|
| 2024 | 2023 | |
| f.f | ||
| Organist | 1,650 | 1,,770 |
| ReliefMinisters | 370 | 300 |
| 2,42A | 2,070 |
| 2424 | 2A23 | |
|---|---|---|
| fE | ||
| Church | 3,784 | 1.,792 |
| Rectory {rechargefromStSaviour's, Connor)* | 2,285 | 2,069 |
| Total | 6,069 | 3,96L |
| 2424t | 2023 € |
|
|---|---|---|
| TotalCashFundsatLJanuary | L6,781 | 2L,807 |
| ReceiptsfortheYear | 50,350 | 37,946 |
| PaymentsfortheYear | {t48,8431 | {42,972l' |
| TotalCashFundsat31 December | 18,289 | 16,781 |
| vementinFunds | ||||
|---|---|---|---|---|
| AtlJan | lncomingOutgoing TransferAt31Dec | |||
| 2024 | ResourcesResources | 2024 | ||
| RestrictedFunds | ||||
| Restoration | 1"3,369 | 2,243 | (9,390) | 6,22L |
| Mission | 762 | szs | (622) | 1,065 |
| 1,4,L30 | 3,168 | (10,012) | 7,286 | |
| UnrestrictedFunds | ||||
| General | 2,651 | 47,182 | (38,831) | 1,1,,0O2 |
| 2,65L | 47,1,82 | (39,931) | 1"L,0O2 | |
| TotalFunds | 1,6,781 | 50,350 | (48,843) | 18,288 |
| Name | Nature | of | Nature of transaction | Transaction |
|---|---|---|---|---|
| relationship | amount(f) | |||
| Rev IMagowan | Trustee | Employment/Running | 57,539 | |
| CostsofRectory* | ||||
| MrsHMagowan | WifeofRector | FeesforServiceof | 1,500 | |
| Organist | ||||
| MsEColgan | TrusteeStSaviours' | FeesforService of | 150 | |
| Organist |